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Manually entering a quantity of 1 on every document? Not anymore! With the new default quantity setting, you can now automatically set the quantity to 1 on GL account lines—saving time and reducing errors. Just update the setting under Sales & Receivables or Purchases & Payables, and let the system do the rest! Less manual entry = More efficiency Watch this quick demo to see how it works!
Tune in to this episode of 𝗚𝗲𝘁 𝗬𝗼𝘂𝗿 𝗡𝗲𝘄 𝗩𝗶𝗲𝘄 — New Productivity Tips from the 2024 Wave Two Release. https://youtu.be/KpKDAqnMbjQ